Assigning CPT Codes and Billing Designation to SVT Activities

Follow the steps to assign CPT Codes and Billing Designation to Visit Template activities:

Note: A new mandatory field of ‘Branch’ has been added to Visits in SVTs.

1. In Activities, go to the CPT Code field.

2. Select Charge Sheet item from the associated Charge Sheet version from a pick list.

   The CPT Code, CPT Description, and Payment Amount is populated after the selection.

3. Select a value for Billing Designation from the following default values:

   • Standard of Care (SOC)

   • Research Related (RR)

   • Non Billable (NB)